Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUS-TEX PRINTING & MAILING INC |
| PAYMENT REQUEST | PRM 5800 13081232019 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 13080718891 | n/a | SPECIAL PRINTING SVCS | 111 | 08/13/2013 | Paid | $2,132.60 |
| DO 5800 13080718893 | n/a | SPECIAL PRINTING SVCS | 121 | 08/13/2013 | Paid | $969.58 |
| DO 5800 13080718894 | n/a | SPECIAL PRINTING SVCS | 131 | 08/13/2013 | Paid | $3,235.31 |